Purchase Ledger

Purchase Ledger / Shoreham-by-Sea / Accountancy

Client Details

A well established client, based in Shoreham-By-Sea looking to recruit a Purchase Ledger within their finance team on an going temporary basis.

Description

As a Purchase Ledger you will be responsible for the following responsibilities:

• Ensure creditors are paid according to the agreed terms - this will include the processing of invoices accurately
• Assist in the preparation of the fortnightly payment runs, for manager approval.
• Ongoing management of the Purchase Ledger inbox
• Match and verify invoices to our purchase order system
• Liaise with all teams across the business in ensuring that invoices and internal queries are actioned swiftly
• Set up new Supplier accounts and maintaining existing account details in accordance with internal compliance
• Investigate and resolve any purchase enquiries or disputes with suppliers
• Reconcile supplier statements
• Maintain strong business relationships with suppliers

Profile

To be successful for the role you will need to be:

• Immediately available
• Excellent Microsoft Office skills, in particular Excel
• Self-motivated and willing to manage own workload, as well as work with team members effectively
• Ability to work to deadlines
• Excellent communication
• Attention to detail
• Exceptional level of organisation

Job Offer

• £12.90-£13.00
• On site parking
• Great work atmosphere and company culture
• On going temporary position